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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuring Transaction Matching | 15% | - Export adjustments and journals - Run auto-match and confirm results - Create match types and data sources - Define matching rules and processes |
| Topic 2: Configuring Reconciliation Compliance | 25% | - Set up calendars and periods - Create and manage formats - Define teams and workflow assignments - Create and manage profiles |
| Topic 3: Managing Reconciliations | 20% | - Use summary and group reconciliations - Create different reconciliation types - Manage period status and reconciliation lifecycle - Review, approve, reject and reopen reconciliations |
| Topic 4: Overview and Navigation | 10% | - Navigate the application interface - Describe reconciliation methods - Explain user roles and access control |
| Topic 5: Loading and Managing Data | 15% | - Load balances and transactions - Use EPM Automate and REST APIs - Import via Data Management and Data Integration |
| Topic 6: Creating and Managing Rules | 15% | - Add calculated attributes and filters - Apply rules to formats and profiles - Configure validation and alert rules |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
What happens when you select the Key option for a data source attribute?
- A. The attribute is hidden from users.
- B. Transactions with the same key attributes cannot be loaded.
- C. Transactions are sorted by the attribute.
- D. Values are required for the attribute.
Correct Answer: D 🗳️
Which is NOT an attribute type for reconciliation compliance attributes?
- A. Number
- B. Yes/No
- C. Location
- D. True/False
Correct Answer: C 🗳️
Which ability does NOT belong to users with the Power User role?
- A. edit profiles to which they are assigned access
- B. edit formats to which they are assigned access
- C. prepare reconciliations
- D. review reconciliations
Correct Answer: B 🗳️
In which location do you configure rules for reconciliation compliance transactions?
- A. Match Type
- B. Format
- C. Reconciliation
- D. Profile
Correct Answer: B 🗳️
Which three types of reconciliations are suitable for the Transaction Matching feature? (Choose three.)
- A. reconciliations with a single data source, like a clearing account
- B. reconciliations that have amortizing transactions
- C. accounts with high volumes of data
- D. reconciliations with 2 or more data sources, like a cash or accounts receivable account
- E. reconciliations that are typically zero balance accounts with low activity
Correct Answer: A,D,E 🗳️
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